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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ella Rör AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 18,916 More Arrow 23,015 Less Arrow 19,664
Financial expenses 42 More Arrow 122 Less Arrow 82
Earnings before taxes 404 More Arrow 2,929 Less Arrow 755
EBITDA 441 More Arrow 3,092 Less Arrow 832
Total assets 8,018 More Arrow 10,029 Less Arrow 8,869
Current assets 7,396 More Arrow 9,438 Less Arrow 8,421
Current liabilities 1,885 More Arrow 2,833 More Arrow 3,725
Equity capital 6,069 More Arrow 6,360 Less Arrow 4,257
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 75.7% Less Arrow 63.4% Less Arrow 48.0%
Turnover per employee 1,892 More Arrow 2,302 Less Arrow 1,966
Profit as a percentage of turnover 2.1% More Arrow 12.7% Less Arrow 3.8%
Return on assets (ROA) 5.6% More Arrow 30.4% Less Arrow 9.4%
Current ratio 392.4% Less Arrow 333.1% Less Arrow 226.1%
Return on equity (ROE) 6.7% More Arrow 46.1% Less Arrow 17.7%
Change turnover -1,883 More Arrow 4,308 Less Arrow -1,356
Change turnover % -9% More Arrow 23% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.